2014 Wyoming Nursing Summit and Convention
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<strong>2014</strong> <strong>Wyoming</strong> Nurses Association<br />
Fiscal Year July 1, <strong>2014</strong> through June 30, 2015<br />
BUDGET<br />
REVENUE<br />
BUDGET<br />
Dues Revenue<br />
Membership Dues $35,000.00<br />
Membership Rebate $2,000.00<br />
Affiliate Membership $350.00<br />
TOTAL MEMBERSHIP DUES $37,350.00<br />
Non Dues Revenue<br />
<strong>Convention</strong><br />
Silent Auction/Raffle $1,200.00<br />
Exhibitors/Sponsors $6,000.00<br />
Registrations $23,000.00<br />
Nurses Day at the Legislature<br />
Raffle $150.00<br />
Exhibitors/Sponsors $4,000.00<br />
Registrations $25,000.00<br />
Nurse Publication - Arthur L. Davis Publishing Agency $3,000.00<br />
Marsh Affinity $500.00<br />
TOTAL NON DUES REVENUE $62,850.00<br />
TOTAL REVENUE $100,200.00<br />
EXPENSES<br />
Professional Management Contracts $31,200.00<br />
Lobbyist Services $9,500.00<br />
Phone $2,500.00<br />
Postage $600.00<br />
Office Supplies $100.00<br />
Printing $200.00<br />
Publications $300.00<br />
ANA Dues $2,500.00<br />
District Dues $1,000.00<br />
Travel $3,500.00<br />
Membership Assembly $3,000.00<br />
<strong>Convention</strong> $18,000.00<br />
Board of Directors $1,000.00<br />
Nurses Day $18,000.00<br />
Legislature Reception $3,000.00<br />
Donations $250.00<br />
Credit Card Processing Fees $1,000.00<br />
Website $3,000.00<br />
Miscellenous $500.00<br />
TOTAL EXPENSES $99,150.00<br />
NET PROFIT $1,050.00<br />
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